| 20/10/23 |
ISLAND ROADS SERVICES LTD |
148.97 |
Carriageway works |
Payment to Contractors - Capital |
| 22/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
148.97 |
Newport Harbour Account |
Electricity |
| 28/07/21 |
BIFFA WASTE SERVICES LTD |
148.96 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 04/03/22 |
BIFFA WASTE SERVICES LTD |
148.96 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 30/04/22 |
REDACTED PERSONAL DATA |
148.95 |
No-Barriers |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
148.95 |
Island Learning Centre |
Staff Vehicle Mileage |
| 31/08/21 |
REDACTED PERSONAL DATA |
148.95 |
Wightcare |
Staff Vehicle Mileage |
| 31/08/22 |
REDACTED PERSONAL DATA |
148.95 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 19/04/23 |
MOUNTJOY LTD |
148.95 |
Family Centres Maintenance |
Minor Works |
| 30/06/23 |
REDACTED PERSONAL DATA |
148.95 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 29/01/25 |
MATRIX SCM LTD |
148.95 |
Call Centre |
Agency staff |
| 30/06/24 |
REDACTED PERSONAL DATA |
148.95 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
148.95 |
Community Outreach |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
148.95 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 28/02/23 |
REDACTED PERSONAL DATA |
148.95 |
Children with Disabilities |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
148.95 |
Youth Justice Service |
Staff Vehicle Mileage |
| 30/05/25 |
MATRIX SCM LTD |
148.95 |
Call Centre |
Agency staff |
| 31/03/25 |
REDACTED PERSONAL DATA |
148.95 |
Building Control chargeable |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
148.95 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 10/03/23 |
WWW.ARGOS.CO.UK |
148.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/04/23 |
REDACTED PERSONAL DATA |
148.95 |
Onwards Care & Independence |
Staff Vehicle Mileage |
| 02/03/23 |
AMZNMKTPLACE AMAZON.CO |
148.94 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 24/04/24 |
MIKE GARWOOD LTD |
148.94 |
Rights of Way Operations |
Operational Equipment |
| 23/11/24 |
AMAZON.CO.UK TE38076L4 |
148.94 |
Data & Information |
Purchase of Books |
| 02/09/24 |
WWW.ARGOS.CO.UK |
148.94 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/03/25 |
BETA PAK LTD |
148.93 |
Building 41 |
Catering Purchases |
| 24/09/21 |
3663 (BFS GROUP LTD) |
148.93 |
Gouldings Resource Centre |
Catering Purchases |
| 24/01/25 |
BETA PAK LTD |
148.93 |
Building 41 |
Catering Purchases |
| 03/07/24 |
TRAINLINE |
148.92 |
Children in Care Team |
Public Transport Fares |
| 06/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
148.91 |
Ex Studio School Grange Rd East Cowes |
Electricity |